1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1007024   Contract reference HDPB-2025-00488   Contract description: ADQUISICION DE MERCADO (GUINEO VERDE)   Type of Contract Goods   Contract Start: 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HDPB-DAF-CM-2025-0127   Request Title ADQUISICION DE MERCADO (GUINEO VERDE)   Description ADQUISICION DE MERCADO (GUINEO VERDE)   Business Operation DESPENSA   Reply Reference HDPB DAF CM 2025 0127   Type of Contract GoodsDominicana   Contract Value 736,349.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,608.30 0.00 21,741.32 0.00 793,960.00 736,349.62         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA PIPIOTA 2,000 LB 95 35 70,000.00 0.00 0.00 0.00 190,000.00 70,000.00         2 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HABICHUELA YACOMELO 1,200 LB 75 74.5 89,400.00 0.00 0.00 0.00 90,000.00 89,400.00         3 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 ACEITE JUMBO 7.37 GAL 1 CJA 2 50 CAJ 1,975 2,155.17 107,758.50 0.00 107,758.5 16 17,241.36 0.00 98,750.00 124,999.86         4 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 VINAGRE CJA 4X1 30 CAJ 400 211.86 6,355.80 0.00 6,355.8 18 1,144.04 0.00 12,000.00 7,499.84         5 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 TAYOTA 1,200 UD 18 25 30,000.00 0.00 0.00 0.00 21,600.00 30,000.00         6 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BERENJENA 1,200 UD 25 10 12,000.00 0.00 0.00 0.00 30,000.00 12,000.00         7 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 GUINEO VERDE 25,000 UD 6 6 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         8 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 AJIE MORRON 120 LB 78 160 19,200.00 0.00 0.00 0.00 9,360.00 19,200.00         9 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 BROCOLI 200 LB 65 85 17,000.00 0.00 0.00 0.00 13,000.00 17,000.00         10 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 COLIFLOR 200 LB 65 85 17,000.00 0.00 0.00 0.00 13,000.00 17,000.00         11 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 HUEVO 30/1 CARTON 300 UD 200 260 78,000.00 0.00 0.00 0.00 60,000.00 78,000.00         12 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 CEPA DE APIO 50 UD 35 65 3,250.00 0.00 0.00 0.00 1,750.00 3,250.00         13 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 TAPA DE VASO FAOM NO. 10 FARDO 10 UD 2,200 1,864.4 18,644.00 0.00 18,644 18 3,355.92 0.00 22,000.00 21,999.92         14 50101538 - Verduras fresc(...)50101538 - Verduras frescas 2.3.1.1.01 YAUTIA (BLANCA) 1,500 LB 55 64 96,000.00 0.00 0.00 0.00 82,500.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HDPB DAF CM 2025 0127 ADQUISICION DE MERCADO GUINEOS VERDES.pdf HDPB DAF CM 2025 0127 ADQUISICION DE MERCADO GUINEOS VERDES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 736,349.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 714,349.70  DOP ---- View 2.3.9.5.01 21,999.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MERCADO (GUINEO VERDE) 736,349.62  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 736,349.62  DOP Vencido HDPB DAF CM 2025 0127 ADQUISICION DE MERCADO GUINEOS VERDES.pdf